Perform selected projects for key control operational (KCO) testing of application development and maintenance, including analyze evidences provided, issue clarification and resolution, identify defect root cause analysis and validate action plan.
Lead or participate business control independent proactive reviews and testing, provide consultative recommendations to process owners to accurately identify weakness / risks and help implement corrective actions.
As a trusted business advisor, provide best practices, educations and lesson learned with process owners, ensure integrity, accuracy, completeness and objectivity of business and financial results.
1．3-7 years experience in Internal Audit, Compliance or Security related job role.Willing to work under pressure and working in an independent manner. 2. Excellent written and spoken English skills3. Attention to details, strong problem solving and communication skills